26266347-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266347
- Contract number
- 26266347
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266347) issued by the State of Texas Health & Human Services Commission (HHSC) on May 22, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is managed through the CAPPS financial system and involves the San Antonio SH facility in San Antonio, Texas, as the bill-to location, with delivery directed to Margaryta Oblogina in Kerrville, Texas. The primary contacts include HHSC Buyer Oluwaseyi Omisore and Agency Contact Margaryta Oblogina. The order is classified as a Term Contract under the statewide procurement framework (Contract 615-C1).
The purchase order includes three line items totaling $16.88: (1) 2 boxes of Office Depot Brand Push Pins, 9/10 inch in assorted colors, pack of 250 units at $3.54 per box ($7.08 extended price); (2) 1 set of Office Depot Brand Table of Contents Customizable Index with Preprinted Tabs, Multicolor, A-Z at $3.81; and (3) a Transportation and Freight Charge of $5.99. All items are scheduled for delivery within 2 days of the order date, with an expected delivery date of May 25, 2026. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4) as the items are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26266347
Order Date: 5/22/2026
Internal Tracking No.: 0000403917
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Margaryta Oblogina Margaryta Oblogina
(830) 258-5211 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000403917
AGENCY CONTACT:
Margaryta Oblogina 830-258-5211 Margaryta.Oblogina@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26266347
Order Date: 5/22/2026
Internal Tracking No.: 0000403917
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61584 1378954 Office Depot Brand Push Pins, 9/10In, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: OM99955
Manufacturer Name: OFFICE DEPOT
2 BOX 3.54 $7.08
2 61539 475144 Office Depot Brand Table Of Contents Customizable Index With Preprinted Tabs, Multicolor, A-Z Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 3585414706
Manufacturer Name: OFFICE DEPOT
1 SET 3.81 $3.81
3 61539 475144 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
1 EACH 5.99 $5.99
Total $16.88
File details come from the government source that posted it. Updated .